76 to 100 of 135 Permanent Internal Audit Jobs

closeout. Develop project scopes, technical specifications, schedules, budgets, resource plans, and management updates. Coordinate contractors, system integrators, panel builders, vendors, IT resources, and internal stakeholders. Lead or support factory acceptance testing, site acceptance testing, site walkdowns, punch-list resolution, startup planning, and operational turnover. Ensure project deliverables include … Evaluate emerging technologies, software platforms, and hardware solutions for operational suitability, cybersecurity alignment, and return on investment. Support regulatory, quality, and internal audit requirements related to automation records, alarm history, data retention, system access, and change documentation. Perform other related automation, controls, project, and technical leadership duties ...

different sites' quality teams, liaise with the T&I quality specialists assigned to the package, coordinate and carry out external and internal audit activities, coordinate inspections and report on project performance. The T&I Quality Manager will provide support and guidance to the sites' quality teams … ensure all legal/regulatory requirements are met Ensure that the correct implementation of the PQMS is monitored through planning and conducting of internal quality audits Conduct/coordinate external audits Participate in package management meetings to ensure coordination between quality activities and package management activities Prepare reports ...

requests for reports ensuring accuracy and timely delivery.Undertake ad hoc projects related to the HRIS.Ensure compliance with data privacy regulations and internal audit requirements.Manage user access and security rolesDrive automation and process efficiency initiatives across HR functionsJob Knowledge and QualificationsHolds an HR or information systems related qualification2+ ...

root cause investigations and corrective actions. Maintain accurate inspection, test and quality documentation. Support the company's ISO 9001 Quality Management System , including internal audits. Work closely with Production, Engineering and Quality teams to ensure customer requirements are consistently achieved. About You To be successful in this role ...

+Analyse production yields and defect trends, working closely with engineering and manufacturing teams to reduce waste, improve quality and enhance process performance. +Conduct internal audits, monitor corrective and preventive actions (CAPAs), and ensure compliance with ISO 9001 quality standards. +Work with suppliers to resolve quality concerns, coordinate investigations ...

that works with global pharmaceutical and bio medical organisation for someone to join their Governance, Risk and Compliance team in a broad assurance/Audit role to help them build and design their own internal programme. This is a very hands-on role with the potential … limited to SOC2, FISMA/NIST, ISO 27001 and 27701GRC tool management (implementation and operation for multiple compliance frameworks)Detailed Job DescriptionThe Technology Audit and Assurance Manager is a key role at an all-digital Biotech company with a modern tech stack and shared infrastructure,This role will partner ...

innovation. You’ll sit within the central regulatory function, working closely with the DPO and with significant exposure across Legal, Risk, Internal Audit, Information Security, and Data. Your remit will span the broader privacy compliance framework, with particular emphasis on risk management, governance, monitoring and assurance ...

and external customers. We represent the Corporate Functions found in Kohler, Wisconsin here in the EMEA region – Finance, Tax, IT, Internal Audit, Procurement, Regional Operations for Global Shared Services, Environment Health & Safety, Legal, & HR. We all pride ourselves on adding value to the Kohler businesses ...

and external customers. We represent the Corporate Functions found in Kohler, Wisconsin here in the EMEA region – Finance, Tax, IT, Internal Audit, Procurement, Regional Operations for Global Shared Services, Environment Health & Safety, Legal, & HR. We all pride ourselves on adding value to the Kohler businesses ...

Work closely with the Divisional Trade Compliance Manager to develop policies & procedures. Provide export control advice and training to employees and management. Support internal audits and compliance reviews. Maintain accurate export control records and documentation. Liaise with regulatory authorities and external stakeholders as required. Ensure consistent adherence ...

Supporting business development, including proposals and pitch materials Building trusted relationships with senior stakeholders Why this role: High-growth team with strong internal backing and clear investment priorities Opportunity to shape the direction of a scaling practice Entrepreneurial environment – autonomy, flexibility and real ownership Exposure to diverse … Code (incl. Provision 29) Experience contributing to or leading proposals/bids Experience building risk frameworks from scratch Ideally, exposure to internal audit and/or corporate compliance The setup London-based, hybrid working (2–3 days in office/client site) Light UK travel (typically ...

months. KEY RESPONSIBILITIES Delivery & Planning Own and maintain the integrated delivery plan across Temenos, Group IT, Finacle, the systems integrator, and internal workstreams, actively managing the critical path. Identify and proactively manage external dependencies that cannot be escalated, including Apple App Store and Google Play review cycles, ensuring … Committee/Board updates, including key risks, issues, and adverse developments. Maintain a comprehensive and auditable project record capable of withstanding internal audit and regulatory or supervisory review. Ensure the implementation meets Consumer Duty obligations, with particular focus on consumer understanding and support across application journeys, data ...

with the collation of associated evidence needed for compliance auditsProducing ad-hoc reports to evidence live issues and offer solutionsAssisting the Internal Audit & Risk team in incident response planningInvolvement in investigations, from information gathering, to filing police reports, collecting evidence, and testifying in courtAssisting the Security Manager ...

quality. Other responsibilities include: Responsible for developing, implementing and maintaining Quality assurance processes Ensure efficient, effective and compliant QMS process Overseeing compliant investigations, internal audits and change management Look to maintain the ISO13485 certification Experience or Qualifications – Quality Assurance Manager Degree educated in a relevant subject associated ...

poultry products meet the required quality, food safety and legal standards. The role will include monitoring production processes, carrying out quality checks and internal audits, maintaining accurate records, and supporting external food safety and assurance audits, including those conducted by the Food Standards Agency and Red Tractor Assurance. ...

implementation, embedding and continuous enhancement of GRC frameworks, policies, standards and controls, ensuring alignment with applicable regulatory obligations, enterprise risk appetite and internal governance requirements.The position will support first line risk identification, assessment, control execution, evidence management and remediation activities, contributing to risk-informed decision-making, operational resilience … demonstrable compliance with relevant regulatory and internal control expectations.In this role you will Support the design, implementation, and ongoing operation of EU ES&F Governance, Risk and Compliance (GRC) processes across cyber, fraud, and technology risk domains, ensuring alignment with enterprise standards and evolving European regulatory requirementsEnable ...

Deutsche Bank is a global banking business with strong roots in Germany and operations in over 70 countries. Their large but focused footprint gives an established position in Europe plus a significant presence in the ...

Deutsche Bank is a global banking business with strong roots in Germany and operations in over 70 countries. Their large but focused footprint gives an established position in Europe plus a significant presence in the ...

Hybrid working, 3 days per week in the Central London office Excellent career development and training Exposure to ISO 27001 certification and audit activities Work alongside experienced Information Security professionals Strong benefits package What you'll be doing Support and enhance the Information Security Management System (ISMS) Assist with … certification, surveillance and internal audits Coordinate audit evidence and remediation tracking Manage information security policies, standards and documentation Support risk registers, treatment plans and governance activities Complete client security questionnaires and due diligence requests Assist with supplier assurance and third-party risk assessments Produce security metrics, dashboards ...

directly to the Chief Executive, you will lead a broad portfolio encompassing Finance, Legal, Digital & IT, HR & Organisational Development, Democratic Services, Internal Audit, Risk & Assurance, Governance, Performance, Transformation, Customer Experience, Procurement, and Revenues & Benefits. But this is about much more than leading corporate services. We want ...

About The Role Right across infrastructure, theres a requirement to not only maintain, but also renew and reimagine. Whatever stage youre at in your career, with us youll have an opportunity to grow and develop. ...

Senior Information Security Analyst - Audit & Compliance ISO27001, SOC2, PCI-DSS, NIST, GDPR London (Barbican). Hybrid. 2 days a week onsite. Up to £100k plus 8% bonus, pension, private medical etc We're working with a global technology partner to find a certified Information Security Analyst. This … Role Lead and conduct internal audits across ISO 27001, GDPR, DORA, Cyber Essentials & more. Prepare teams for external audits and manage the audit process end-to-end. Monitor changes in compliance frameworks and maintain alignment. Support the Cyber Security Operations Centre (CSOC) in incident monitoring and response. ...

allow a good work-life balance. The Role: Identifying issues on the line and conducting investigation reports Conducting reliability testing on products Performing internal audits The Person: Quality Engineer or similar Background reading engineering drawings Commutable to Telford Job Ref: BBBH26179E Quality Engineer, Quality, Engineer, Engineering, PCBs, Aerospace ...

Develop, implement, and maintain company HSEQ/SHEQ management systems. Ensure full compliance with health, safety, environmental, quality, and information/security legislation. Maintain, audit, and continuously improve ISO-certified systems including: o ISO 9001 (Quality) o ISO 14001 (Environmental) o ISO 45001 (Health & Safety) o ISO 27001 (Information … approach. Ability to balance operational, commercial, and compliance priorities. Technical & Professional Knowledge BMS/control systems and integration technologies Risk assessment, incident investigation, and audit management. ISO standards and certification maintenance. UK health & safety, environmental, and quality legislation. Tendering, costing, and contract technical support. Qualifications & Experience Essential Proven experience ...

related activities performed by first line teams.Perform independent reviews of fraud alerts handling, fraud investigations, and case management processes to ensure adherence to internal policies, procedures, and regulatory expectations.Assess whether fraud cases are appropriately identified, escalated, investigated, and resolved, identifying areas for improvement where necessary.Identify control weaknesses, process … systemic issues, emerging risks, and opportunities to strengthen the control framework.Escalate material fraud risks, control weaknesses, or emerging threats through appropriate governance forums.Support internal audits, regulatory reviews, and other assurance activities relating to fraud risk management.Maintain awareness of evolving regulatory expectations, fraud typologies, and industry best practices related ...